| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 19100210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.V.A COMPOSITI ALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,531,892 |
| Amount | 4,531,892 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese per rimb 19100 dt 21.10.2021,njoft per miratim nr 19100/2 dt 26.11.2021 |